Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_160123FTO_181934
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATAR GJ-13-007-010-001/90179-A
(Dethali) 		1113007000NRG23120120230088874 16/01/2023 solanki raijibhai jivabhai 1113007WL010183 solanki raijibhai jivabhai 00045 BARB0DABHOU 3346 3346 Processed 24/01/2023 8128585762 solanki raijibhai jivabhai ()
SubTotal 3346 3346
2 MATAR GJ-13-007-010-001/90024-A
(Dethali) 		1113007000NRG23120120230088873 16/01/2023 solanki pravinbhai govindbhai 1113007WL010183 solanki pravinbhai govindbhai 00045 BARB0MATARX 3824 3824 Processed 24/01/2023 8128585764 solanki pravinbhai govindbhai ()
SubTotal 3824 3824
3 MATAR GJ-13-007-010-001/36624
(Dethali) 		1113007000NRG23120120230088889 16/01/2023 ISARBHAI MOTIBHAI SOLANKI 1113007WL010186 ISARBHAI MOTIBHAI SOLANKI 00468 UBIN0538825 2390 2390 Processed 24/01/2023 8128585763 ISARBHAI MOTIBHAI SOLANKI ()
SubTotal 2390 2390
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_160123FTO_181934 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 3346
2 MATAR GJ1113007_160123FTO_181934 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 3824
3 MATAR GJ1113007_160123FTO_181934 Union Bank of India UBIN0538825 KHANDHALI 2390

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